4800208815.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208815
- Contract number
- 4800208815
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated June 9, 2026, with a delivery date of June 18, 2026, and is directed to the UNO campus at 6001 Dodge Street in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises four line items totaling $320.55: one Pilot G2 Premium Gel Roller Pen (Fine Point) for $9.22, a second Pilot G2 Premium Gel Roller Pen for $8.94, six Amazon Basics Multipurpose Copy Printer paper reams at $5.40 each ($32.40 total), and one 410A Toner Cartridge for Color Laser Jet Printers at $269.99. All items are office supplies for university operations. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and specifies that the order number must appear on all packages, invoices, and related documentation. The university's tax-exempt status (05-8905401) is noted, and the order is governed by the Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Fine P 9.22 9.22
Your material number: B00006JNJC 002 1 EA Pilot G2 Premium Gel Roller Pens, Fine P 8.94 8.94
Your material number: B00006JNJD 003 6 EA Amazon Basics Multipurpose Copy Printer 5.40 32.40
Your material number: B01FV0F8H8 004 1 EA 410A Toner Cartridges Color Laser Jet Pr 269.99 269.99
Your material number: B0F9Y99T76
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/18/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Ronda F Wiebe PKI 200
4800208815 / 06/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 320.55
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .